Audit 346511

FY End
2024-06-30
Total Expended
$918,882
Findings
0
Programs
11
Year: 2024 Accepted: 2025-03-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
CVJ9XDL6K5C1 Katie Stephens Auditee
5014199109 Tim Holt Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the regulatory basis of accounting prescribed by Arkansas Code Annotated §10-4-413(c), as set forth in the Arkansas Department of Education Rules Governing the Regulatory Basis of Accounting. De Minimis Rate Used: N Rate Explanation: The Charter School's restricted indirect cost rate was 3.88% for federal awards, where applicable. The Schedule of Expenditures of Federal Awards is prepared on the regulatory basis of accounting prescribed by Arkansas Code Annotated §10-4-413(c), as set forth in the Arkansas Department of Education Rules Governing the Regulatory Basis of Accounting.
Title: 2 Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the regulatory basis of accounting prescribed by Arkansas Code Annotated §10-4-413(c), as set forth in the Arkansas Department of Education Rules Governing the Regulatory Basis of Accounting. De Minimis Rate Used: N Rate Explanation: The Charter School's restricted indirect cost rate was 3.88% for federal awards, where applicable. The Charter School's restricted indirect cost rate was 3.88% for federal awards, where applicable.
Title: 3 Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the regulatory basis of accounting prescribed by Arkansas Code Annotated §10-4-413(c), as set forth in the Arkansas Department of Education Rules Governing the Regulatory Basis of Accounting. De Minimis Rate Used: N Rate Explanation: The Charter School's restricted indirect cost rate was 3.88% for federal awards, where applicable. Reconciliation of the Schedule of Expenditures and Federal Awards to the Federal Assistance on the Statement of Revenues, Expenditures, and Fund Balances.